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v3.24.3

Components of Accumulated Other Comprehensive Loss - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Components of Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | $ 528,798 | $ 546,124 | $ 575,408 | $ 627,407 | $ 623,952 | $ 623,042 | $ 575,408 | $ 623,042
OCI before reclassifications |  |  |  |  |  |  | (17,878) | 2,142
Amounts reclassified from AOCI, net of tax |  |  |  |  |  |  | 12,177 | 13,104
Total other comprehensive income (loss) | 8,198 | (6,240) | (7,659) | (6,307) | 14,401 | 7,152 | (5,701) | 15,246
Less: OCI attributable to noncontrolling interests |  |  |  |  |  |  | (225) | 2,056
OCI attributable to Enviri Corporation |  |  |  |  |  |  | (5,926) | 17,302
Ending balance | 525,879 | 528,798 | 546,124 | 613,765 | 627,407 | 623,952 | 525,879 | 613,765
Cumulative Foreign Exchange Translation Adjustments |  |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  | (183,499) |  |  | (213,104) | (183,499) | (213,104)
OCI before reclassifications |  |  |  |  |  |  | (4,355) | 1,902
Amounts reclassified from AOCI, net of tax |  |  |  |  |  |  | 0 | 0
Total other comprehensive income (loss) |  |  |  |  |  |  | (4,355) | 1,902
Less: OCI attributable to noncontrolling interests |  |  |  |  |  |  | (225) | 2,056
OCI attributable to Enviri Corporation |  |  |  |  |  |  | (4,580) | 3,958
Ending balance | (188,079) |  |  | (209,146) |  |  | (188,079) | (209,146)
Effective Portion of Derivatives Designated as Hedging Instruments |  |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  | (470) |  |  | 157 | (470) | 157
OCI before reclassifications |  |  |  |  |  |  | 304 | 3,671
Amounts reclassified from AOCI, net of tax |  |  |  |  |  |  | (1,983) | (547)
Total other comprehensive income (loss) |  |  |  |  |  |  | (1,679) | 3,124
Less: OCI attributable to noncontrolling interests |  |  |  |  |  |  | 0 | 0
OCI attributable to Enviri Corporation |  |  |  |  |  |  | (1,679) | 3,124
Ending balance | (2,149) |  |  | 3,281 |  |  | (2,149) | 3,281
Cumulative Unrecognized Actuarial Losses on Pension Obligations |  |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  | (355,740) |  |  | (354,699) | (355,740) | (354,699)
OCI before reclassifications |  |  |  |  |  |  | (13,832) | (3,433)
Amounts reclassified from AOCI, net of tax |  |  |  |  |  |  | 14,160 | 13,651
Total other comprehensive income (loss) |  |  |  |  |  |  | 328 | 10,218
Less: OCI attributable to noncontrolling interests |  |  |  |  |  |  | 0 | 0
OCI attributable to Enviri Corporation |  |  |  |  |  |  | 328 | 10,218
Ending balance | (355,412) |  |  | (344,481) |  |  | (355,412) | (344,481)
Unrealized Gain (Loss) on Marketable Securities |  |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance |  |  | 15 |  |  | 10 | 15 | 10
OCI before reclassifications |  |  |  |  |  |  | 5 | 2
Amounts reclassified from AOCI, net of tax |  |  |  |  |  |  | 0 | 0
Total other comprehensive income (loss) |  |  |  |  |  |  | 5 | 2
Less: OCI attributable to noncontrolling interests |  |  |  |  |  |  | 0 | 0
OCI attributable to Enviri Corporation |  |  |  |  |  |  | 5 | 2
Ending balance | 20 |  |  | 12 |  |  | 20 | 12
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |  |
Components of Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |  |  |  |  |
Beginning balance | (552,548) | (546,532) | (539,694) | (544,606) | (560,842) | (567,636) | (539,694) | (567,636)
Total other comprehensive income (loss) | 6,928 | (6,016) | (6,838) | (5,728) | 16,236 | 6,794 |  |
Ending balance | $ (545,620) | $ (552,548) | $ (546,532) | $ (550,334) | $ (544,606) | $ (560,842) | $ (545,620) | $ (550,334)

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